Sa Sa International Holdings Limited (0178.HK)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap4.31B
EV4.31B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Select a metric from the list below to chart it

Income Statement
Mar '14
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
TTM
Revenue
1,116.2
1,146.4
1,000.2
987.5
1,022.1
1,067.8
728.8
387.9
435.1
728.8
Revenue % Chg.
14.2%
2.7%
-12.8%
-1.3%
3.5%
4.5%
-31.7%
-46.8%
12.1%
-31.7%
Cost of Revenue
597.0
631.5
573.6
575.9
592.0
632.1
463.4
253.8
274.4
463.4
Gross Profit
519.2
514.9
426.5
411.6
430.1
435.7
265.5
134.1
160.7
265.5
Gross Profit Margin
46.5%
44.9%
42.6%
41.7%
42.1%
40.8%
36.4%
34.6%
36.9%
36.4%
Selling, General, & Admin Expenses
391.3
403.7
383.2
374.8
372.7
379.6
309.9
195.5
200.5
309.9
Other Expenses
—
—
—
—
—
—
—
-15.1
-0.6
—
Operating Income
127.9
111.2
43.4
36.8
57.4
56.1
-33.8
-41.7
-32.4
-44.4
Operating Income Margin
11.5%
9.7%
4.3%
3.7%
5.6%
5.2%
-4.6%
-10.8%
-7.4%
-6.1%
Total Other Income/Expenses Net
15.6
17.5
16.6
14.9
14.1
15.8
-37.8
-9.4
-10.5
-27.2
Income Before Tax
143.5
128.7
60.0
51.7
71.5
71.8
-71.6
-51.2
-42.9
-71.6
Income Before Tax Margin
12.9%
11.2%
6.0%
5.2%
7.0%
6.7%
-9.8%
-13.2%
-9.9%
-9.8%
Income Tax Expense
24.3
21.8
11.1
10.0
12.2
11.6
-11.1
-5.4
0.9
-11.1
Net Income
119.2
106.9
48.9
41.6
56.1
60.0
-60.6
-45.8
-43.8
-65.8
Net Income Margin
10.7%
9.3%
4.9%
4.2%
5.5%
5.6%
-8.3%
-11.8%
-10.1%
-9.0%
Weighted Avg. Shares Out
2,834.2
2,843.4
2,854.2
2,927.0
3,009.2
3,060.5
3,096.4
3,101.2
3,101.6
3,096.4
EPS
0.0
0.0
0.0
0.0
0.0
0.0
-0.0
-0.0
-0.0
-0.0
EPS % Chg.
12.6%
-10.6%
-54.6%
-16.4%
30.4%
5.5%
—
20.0%
8.3%
—
Weighted Avg. Shares Out Dil
2,846.7
2,847.6
2,855.3
2,929.1
3,009.9
3,061.2
3,096.4
3,101.2
3,101.6
3,096.4
EPS Diluted
0.0
0.0
0.0
0.0
0.0
0.0
-0.0
-0.0
-0.0
-0.0
Interest Income
1.3
2.0
0.8
1.0
1.3
2.3
1.9
0.6
0.2
—
Interest Expense
0.0
0.1
—
—
—
—
3.3
2.1
1.5
3.3
EBIT
144.8
130.6
60.8
52.7
72.7
74.1
-73.1
-52.7
-44.2
-75.0
EBIT Margin
13.0%
11.4%
6.1%
5.3%
7.1%
6.9%
-10.0%
-13.6%
-10.2%
-10.3%
Depreciation & Amortization
24.0
20.7
15.7
13.1
12.9
14.2
115.2
65.7
45.4
115.2
EBITDA
168.8
151.3
76.5
65.8
85.7
88.3
42.1
12.9
1.2
40.2
EBITDA Margin
15.1%
13.2%
7.7%
6.7%
8.4%
8.3%
5.8%
3.3%
0.3%
5.5%